Senior Accountant: GL, Close & Audit Prep

StevenDouglas; Atlanta (GA); Vor Ort; USD 70.000 - 100.000; Vollzeit

Zusammenfassung

StevenDouglas is seeking a Controller/Senior Accountant in Atlanta to manage general ledger functions across accruals, journal entries, payroll and benefits, taxes, fixed assets, and other assets.

The role requires a Bachelor's in Accounting or Finance with 3–5+ years of accounting experience and hands-on ERP experience (Dynamics AX/GP, NetSuite, Oracle, PeopleSoft, or Intacct). Strong Excel and attention to detail are essential; you will support audits and drive process improvements.

Qualifikationen

• Bachelor’s degree in Accounting or Finance.
• 3–5+ years of accounting experience.
• Hands-on ERP experience with MS Dynamics/NetSuite/Oracle/PeopleSoft/Intacct.
• Advanced Excel skills and MS Office proficiency.
• Attention to detail with ability to work independently and meet deadlines.

Aufgaben

• Own general ledger accounting across accruals, journal entries, payroll and benefits, property taxes, debt, fixed assets, prepaids, leases, advertising and marketing expenses, and other assets
• Prepare and maintain balance sheet reconciliations and GL account analyses, and present periodic reviews to accounting leadership
• Support the external audit by preparing schedules and supporting documentation and responding to auditor requests
• Contribute to special projects, including transitioning accounting functions into the corporate office

Kenntnisse

Advanced Excel

MS Office proficiency

Attention to detail

Independent work style

Ausbildung

Bachelor’s degree in Accounting or Finance

Tools

Microsoft Dynamics AX/GP

NetSuite

Oracle

PeopleSoft

Intacct

Jobbeschreibung

StevenDouglas is seeking a Controller/Senior Accountant in Atlanta to manage general ledger functions across accruals, journal entries, payroll and benefits, taxes, fixed assets, and other assets.

The role requires a Bachelor's in Accounting or Finance with 3–5+ years of accounting experience and hands-on ERP experience (Dynamics AX/GP, NetSuite, Oracle, PeopleSoft, or Intacct). Strong Excel and attention to detail are essential; you will support audits and drive process improvements.